COORDINATED BEHAVIORAL CARE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$120,964,148
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$120,441,919
Other
95%
Salaries & Benefits
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,396,787
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$87,613,086
$119,656,936
+37%
Membership Dues
$0
$0
-
Investments
$682,779
$797,253
+17%
Other
$0
$509,959
-
Total Revenues
$101,692,652
$120,964,148
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,466,526
$3,529,895
-21%
Fees to Service Providers
$3,260,695
$1,618,592
-50%
Advertising & Promotion
$0
$9,200
-
Offices, Occupancy & IT
$129,660
$1,224,897
+845%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,460,650
$114,059,335
+21%
Total Expenses
$102,317,531
$120,441,919
+18%
Net income
2023
2024
Change
Net income
-$624,879
+$522,229
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$98,168,274
$114,717,589
+17%
Admin
$4,149,257
$5,724,330
+38%
Fundraising
$0
$0
-
Total Expenses
$102,317,531
$120,441,919
+18%
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